How To Fix FKKINV027 - Log cannot be ended

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 027

• Message text: Log cannot be ended

What causes this issue?

An error has occurred in the internal log management. A log is to be
terminated, but there is no log open.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV027 - Log cannot be ended ?

  The SAP error message FKKINV027 ("Log cannot be ended") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the billing log. This error can arise due to various reasons, such as incomplete processing of billing documents, inconsistencies in the database, or issues with the configuration.
  Causes:
  
  Incomplete Billing Document: The billing document may not have been fully processed, leading to an inability to end the log.
  Database Lock: There may be a lock on the database that prevents the log from being finalized.
  Configuration Issues: Incorrect settings in the FI-CA configuration can lead to this error.
  Missing Data: Required data for completing the log may be missing or incorrect.
  System Errors: Temporary system errors or inconsistencies in the application can also trigger this message.
  
  Solutions:
  
  Check Billing Document Status: Ensure that the billing document is fully processed and not in a pending state. You can check the status in the relevant transaction (e.g., FPL9).
  Release Locks: If there are database locks, you may need to release them. This can often be done by checking transaction SM12 for any locks related to the billing document.
  Review Configuration: Verify the configuration settings in the FI-CA module to ensure they are set up correctly. This may involve checking the settings for billing and invoicing.
  Check for Missing Data: Review the billing document for any missing or incorrect data that may prevent the log from being ended.
  Reprocess the Log: If the log is in an inconsistent state, you may need to reprocess it. This can sometimes be done through transaction FKKINV or similar.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Billing Document), FKKINV (Invoice Management), and SM12 (Display and Delete Locks).
  Documentation: Review SAP documentation related to FI-CA and billing processes for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FKKINV027 error and implement a suitable solution.